Internal Control Officer Jobs

  • Full Time
  • Singapore
  • Posted 2 months ago
  • Applications have closed


Job Brief

We have a vacancy of Internal Control Officer in our company, PT BANK MANDIRI (PERSERO) TBK. This vacancy is based in Singapore. Please go through the job detail mentioned below.

Position Title: Internal Control Officer
Work Type: Full Time
City of work: Singapore
Salary: $4,000 a month
URL Expiry: 2022-09-29
Posted on:

Job Detail


  • Post transaction review of the banking transactions, ensure compliance with bank’s policy and procedures
  • Perform operational risk control testing
  • Discussion with relevant staff if there is discrepancy/clarification needed. Report of review, discrepancy, and any recommendation
  • Co-ordinate and collate information from stakeholders for audit purposes
  • Co-ordinate and follow up on audit findings
  • Other duties as being assigned from time to time by superior


  • Bachelor degree from a recognized institution
  • At least 3 years of relevant working experience in the audit of bank/financial institution or relevant experience in the review of banking transactions, analyse information and procedures
  • Hardworking, positive attitude with the ability to work as a team or individually
  • Good communication skills to interact with stakeholders and head office
  • Ability to speak and read Bahasa would be an added advantage for the purpose of liasing with Head Office

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